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Registered Number: 07839277
England and Wales

 

 

 


Abridged Accounts


for the year ended 30 June 2025

for

CHELSEA DRIVING SCHOOL LTD

CHELSEA DRIVING SCHOOL LTD
Contents Page
For the year ended 30 June 2025
Chartered Accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of CHELSEA DRIVING SCHOOL LTD for the year ended 30 June 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CHELSEA DRIVING SCHOOL LTD for the year ended 30 June 2025 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations.

This report is made solely to the Board of Directors of CHELSEA DRIVING SCHOOL LTD, as a body, in accordance with the terms of our engagement letter dated 14th October 2024. Our work has been undertaken solely to prepare for your approval the financial statements of CHELSEA DRIVING SCHOOL LTD and state those matters that we have agreed to state to the Board of Directors of CHELSEA DRIVING SCHOOL LTD, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CHELSEA DRIVING SCHOOL LTD and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that CHELSEA DRIVING SCHOOL LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of CHELSEA DRIVING SCHOOL LTD. You consider that CHELSEA DRIVING SCHOOL LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of CHELSEA DRIVING SCHOOL LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements for the year ended 30 June 2025.























....................................................

KWSR & CO LTD
136 Merton High Street
London
SW19 1BA
31 October 2025
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 		 Notes
 		 2025
£		   2024
£
Current assets      
Debtors 6,507    6,507 
Cash at bank and in hand 6,513    4,371 
13,020    10,878 
Creditors: amount falling due within one year (5,072)   (9,234)
Net current assets 7,948    1,644 
 
Total assets less current liabilities 7,948    1,644 
Creditors: amount falling due after more than one year (1,879)   (3,157)
Net assets 6,069    (1,513)
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account 6,067    (1,515)
Shareholders' funds 6,069    (1,513)
 


For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 October 2025 and were signed by:


-------------------------------
Risley Philip John
Director
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General Information
CHELSEA DRIVING SCHOOL LTD is a private company, limited by shares, registered in England and Wales, registration number 07839277, registration address 16A Rusham Road, Balham, London, SW12 8TH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 July 2024 405    405 
Additions -    - 
Disposals -    - 
At 30 June 2025 405    405 
Depreciation
At 01 July 2024 405    405 
Charge for year -    - 
On disposals -    - 
At 30 June 2025 405    405 
Net book values
Closing balance as at 30 June 2025 -    - 
Opening balance as at 01 July 2024 -    - 


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